- Institution
- 충청남도 서산시
- Department
- 서산버드랜드사업소
○카드결제시스템 사용료 납부
Programme 서산버드랜드운영
Amounts and period
- Budgeted amount
- 1,200,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 서산버드랜드사업소 5,191,589,000 KRW0.0%
-
Policy 생태환경 보전 5,014,073,000 KRW0.0%
-
Programme 서산버드랜드 운영 3,622,523,000 KRW0.0%
-
Project 서산버드랜드운영 3,072,523,000 KRW0.0%
-
Budget category 일반운영비 995,150,000 KRW0.1%
-
Statistical item 사무관리비 513,100,000 KRW0.2%
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Item ○카드결제시스템 사용료 납부 1,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
100,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
48 items- ○카드결제시스템 사용료 납부 1,200,000 KRW Opens in a new window
- ○근로자 퇴직금 2,800,000원*8명 22,400,000 KRW Opens in a new window
- ○생태프로그램 교구제작 18,000,000 KRW Opens in a new window
- ○서산버드랜드 홍보용 기념품 제작 18,000,000 KRW Opens in a new window
- ○서산버드랜드 홍보리플릿 제작 15,000,000 KRW Opens in a new window
- ○청사무인경비 용역 900,000원*12회 10,800,000 KRW Opens in a new window
- ○오수처리용역 25,000,000원*1식 25,000,000 KRW Opens in a new window
- ○천수만의 새 홈페이지 유지관리 8,000,000 KRW Opens in a new window
- ○서산버드랜드 홈페이지 유지관리 12,000,000 KRW Opens in a new window
- ○천수만 철새보호 캠페인 광고 송출 11,000,000 KRW Opens in a new window
- ○박제표본 훈증소독 10,000,000 KRW Opens in a new window
- ○청사 소독용역 700,000원*5회 3,500,000 KRW Opens in a new window
- ○버드랜드 환경 관리 용역 320,000,000 KRW Opens in a new window
- ○서산버드랜드 방충 및 방역 용역 7,200,000 KRW Opens in a new window
- ○승강기 유지보수 18,000,000 KRW Opens in a new window
- ○소방시설 점검 위탁 400,000원*12월 4,800,000 KRW Opens in a new window
- ○전기안전 대행료 800,000원*12월 9,600,000 KRW Opens in a new window
- ○프로그램 운영 요원용 유니폼 제작 5,000,000 KRW Opens in a new window
- ○휴경지 철새먹이 경작 수확물 운송 6,000,000 KRW Opens in a new window
- ○습지 유지관리를 위한 장비 임차 10,000,000 KRW Opens in a new window
- ○기계,전기,통신장비 유지 및 기능보강 100,000,000 KRW Opens in a new window
- ○전시관, 4D영상관, 전망대 유지보수 80,000,000 KRW Opens in a new window
- ○냉난방기유지보수 300,000원*12대 3,600,000 KRW Opens in a new window
- ○전기자동차(15인승) 유지관리 6,000,000 KRW Opens in a new window
- ○u-천수만 카메라 통신장비 보수 및 유지 5,000,000 KRW Opens in a new window
- ○탐조장비 정비 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○전시관 전시장비 유지보수 12,000,000 KRW Opens in a new window
- ○철새전시관 세미나실 보수 5,250,000 KRW Opens in a new window
- ○상시 생태프로그램 운영 7,200,000 KRW Opens in a new window
- ○천수만 철새기행전 운영 96,000,000 KRW Opens in a new window
- ○어린이날 및 여름방학 특별프로그램 운영 102,000,000 KRW Opens in a new window
- ○철새먹이주기 행사 22,000,000 KRW Opens in a new window
- ○야외공연장 행사 운영 20,000,000 KRW Opens in a new window
- ○철새관련 특별전시회 개최 20,000,000 KRW Opens in a new window
- ○서산버드랜드 운영 및 관리업무 추진 8,000,000 KRW Opens in a new window
- ○서산버드랜드 운영 및 관리업무 추진 2,000,000 KRW Opens in a new window
- ○황새 및 관상조 먹이 구입 10,000,000 KRW Opens in a new window
- ○황새 서식지 및 관상조 체험장 자재구입 2,000,000 KRW Opens in a new window
- ○기계,전기,통신,재료비 5,000,000 KRW Opens in a new window
- ○프로그램 운영 행사지원 요원 급식 4,500,000 KRW Opens in a new window
- ○천수만 AB지구 조류모니터링 근무수당 20,160,000 KRW Opens in a new window
- ○조류모니터링 여비 5,760,000 KRW Opens in a new window
- ○서산버드랜드 시설물 보수공사 100,000,000 KRW Opens in a new window
- ○4D영상관 개선공사 700,000,000 KRW Opens in a new window
- ○오수관로 보수공사 60,000,000 KRW Opens in a new window
- ○서산버드랜드 입구 조형물 설치 50,000,000 KRW Opens in a new window
- ○행사용 주차장 조성 200,000,000 KRW Opens in a new window
- ○ABF 본부운영용 대형 TV 구입 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3ze96bf6d91j5wqqg9hysj2c8g- Source document status
- Available
- File type
- application/pdf
- File size
- 408.502 KiB
- Location inside the source
- Page 22 Row 2 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6aq32ephbd0xpte1456abmjapx- Address of this item
- /en/BudgetDetail/Item/bi_6aq32ephbd0xpte1456abmjapx
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “카드결제시스템” · classification 201-01
- ○카드결제시스템 사용료 납부 1,200,000 KRW
- ○카드결제시스템 사용료 납부 1,200,000 KRW
- ○민원실 카드결제시스템 수수료 240,000 KRW
- ○카드결제시스템 유지보수비 4,356,000 KRW
- ○보건지소·보건진료소 카드결제시스템 수수료 552,000 KRW
These items were verified within a limited set of name search results.
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